R12:OIE: Expense Report Export Does Not Import Invoices And No Exceptions Or Reject Code (Doc ID 3014017.1)

Last updated on APRIL 03, 2024

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.

The Expense Report is present in the ap_invoices_interface table and in the interface lines table but the invoice has not been imported.

The issue can be reproduced at will with the following steps:

Create expense report
Run Expense Report Export Program
Review the log file, some of the selected expense reports are not created as invoices, they do not appear in the Exceptions list
Output is empty and invoice is not created.

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.